Senior Manager - IT Audit, Technology Risk Services

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world. Our Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and catalyzing business performance. KPMG’s Technology Risk services assist our clients to effectively identify, evaluate, and manage the broad range of opportunities, risks, controls, and compliance requirements associated with technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties.

KPMG Tech Risk services cover a broad range of IT related audit, assurance and advisory services including:

• Technology Assurance Services
• SOC 1, SOC 2, and Other Controls Assurance Services
• IT Internal / External Audit Services
• Business Systems Controls Services
• System Implementation Assessment and Assurance Services
• Technology Project Advisory and Assurance Services
• Technology Governance, Risk Compliance Services

• Care for the development and implementation of engagement and project plans.
• Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments.
• Assess governance, risks, and controls in areas such as IT planning and organization, IT projects (including agile development), General IT controls, Business process and IT Application Controls, System Implementations and Data conversion.
• Plan, manage and complete project tasks including liaising with client and KPMG teams; collect, test and analyze information; document and evaluate business and IT processes, risks, controls, policies, strategies.
• Discuss findings and recommendations with client personnel and develop reports and deliverables.
• Work with clients to address emerging issues and technologies such as blockchain, crypto-assets, cloud services, intelligent automation, Internet of Things, cybersecurity, privacy, and the metaverse.
• Engage with the business community and develop relationships with clients to increase awareness of the firm’s services.
• Identify and assist in pursuits including developing marketing materials, proposals, presentations, and research.
• Guide and contribute to practice development such as knowledge sharing, training, coaching, team motivation and practice direction.
• Assist with the direction, development, and growth of the practice.

• Bachelor’s degree (or higher) in Business, Accounting, Computing Science, Management Information Systems, or other relevant programs.
• IT audit designations (e.g., CISA, CISSP, CISM) required.
• Accounting designation(s) (e.g., CPA, CIA) would be an asset.
• A desire to pursue further relevant education/designations (e.g., PMP, CISSP, CRISC) and other technology-specific certifications would be an asset.
• 8+ years of combined relevant experience in internal/external audit, consulting, and/or industry (e.g., risk management or internal control, IT, project oversight, system implementation, finance, accounting) is preferred.
• Knowledge of PCAOB audit standards with respect to IT controls would be an asset.
• Ability to identify and evaluate business, IT, and audit risks and to understand financial reporting, compliance, audit risks and their IT components.
• Experience auditing, assessing, and/or implementing business systems and/or emerging technologies, and improving IT audit processes.
• Knowledge and experience with governance, risk and compliance (GRC) initiatives and processes is desirable.
• Curiosity and willingness to learn new standards, technologies, and skills.
• Excellent verbal and written communication skills with the ability to clearly communicate issues and solutions at all levels.
• Demonstrated ability to interact with and develop relationships among a diverse group of clients and colleagues.
• Strong business, engagement, and project ownership skills.
• Highly motivated, proactive self-starter who can prioritize work, multitask, and adapt to changing priorities.

• Applications: SAP ERP - S4, ECC, GRC; Oracle ERP; D365; other business applications used in Oil and Gas.
• Databases: HANA, Oracle, MS SQL, others.
• Data Analytics: PowerQuery, Power BI, Alteryx, ACL, other tools.
• Experience documenting and executing audits in electronic audit files (or applications).

Our Values, The KPMG Way: Integrity, Excellence, Courage, Together, For Better. We are an equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace. We welcome all qualified candidates to apply.

Adjustments and accommodations throughout the recruitment process: KPMG is committed to fostering an inclusive recruitment process and can provide adjustments or accommodations on request. If you require support, please contact KPMG’s Employee Relations Service team at .

• Not Applicable

• Full-time

• Accounting/Auditing and Finance